Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$89,114
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Other
N/A
Expenses in 2024
$104,624
Other
61%
Fees to Service Providers
21%
Grants
16%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,960
$50,584
-1%
Government Grants
$0
$0
-
Fundraising Events
-$4,810
-$5,361
+11%
Program Services
$20,677
$21,461
+4%
Membership Dues
$28,635
$20,930
-27%
Investments
$1,131
$1,500
+33%
Other
$0
$0
-
Total Revenues
$96,593
$89,114
-8%
Expenses
2023
2024
Change
Grants
$16,000
$16,500
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,707
$22,273
+13%
Advertising & Promotion
$18
$236
+1211%
Offices, Occupancy & IT
$2,245
$1,734
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,551
$63,881
+17%
Total Expenses
$92,521
$104,624
+13%
Net income
2023
2024
Change
Net income
+$4,072
-$15,510
-481%